CONSOLIDATED STATEMENT OF CHANGES IN EQUITY For the year ended 31st December 2022 Attributable to the Company’s shareholders Non- Share Revenue Other controlling Total capital reserve reserves Total interests equity Note HK$M HK$M HK$M HK$M HK$M HK$M At 1st January 2022 – as originally stated 10,449 277,961 3,745 292,155 2,003 294,158 – impact of adjustments in note 1(c) – (522) (9) (531) (17) (548) – as restated 10,449 277,439 3,736 291,624 1,986 293,610 Profit for the year – 7,980 – 7,980 247 8,227 Other comprehensive income – 205 (4,982) (4,777) (110) (4,887) Total comprehensive income for the year 36, 38 – 8,185 (4,982) 3,203 137 3,340 Capital contribution from a non-controlling interest – – – – 1,020 1,020 Dividends paid – (5,616) – (5,616) (96) (5,712) At 31st December 2022 10,449 280,008 (1,246) 289,211 3,047 292,258 Attributable to the Company’s shareholders Non- Share Revenue Other controlling Total capital reserve reserves Total interests equity Note HK$M HK$M HK$M HK$M HK$M HK$M At 1st January 2021 – as originally stated 10,449 276,245 2,042 288,736 1,944 290,680 – impact of adjustments in note 1(c) – (513) (7) (520) (16) (536) – as restated 10,449 275,732 2,035 288,216 1,928 290,144 Profit for the year (restated) – 7,112 – 7,112 167 7,279 Other comprehensive income (restated) – (22) 1,701 1,679 23 1,702 Total comprehensive income for the year (restated) 36, 38 – 7,090 1,701 8,791 190 8,981 Dividends paid – (5,383) – (5,383) (132) (5,515) At 31st December 2021 (restated) 10,449 277,439 3,736 291,624 1,986 293,610 The above consolidated statement of changes in equity should be read in conjunction with the accompanying notes. 138
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